Muster Roll No. : 2041	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2618003/2022-2023/2007/AS    Sanction Date : 16/06/2022
Work Code : 2618003029/WH/9989018654	Work Name : Renovation of pond at dhatonda (2618003029/WH/9989018654)

Measurement Book Detail

MB NO.  29        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   2 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL003672 Credited 26/07/2022   3 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   4 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   5 Kirpal singh(Self) PB-18-003-029-001/183 OTHER DHATONDA P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL0005181 Credited 19/08/2022   6 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   7 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   8 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   9 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   Daily Attendence 8 7 0 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 5640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44